Tax Account MH003643

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Owners

RODRIGUEZ, GREGORIO GAMBOA
280 GRANADA ST
FERNLEY, NV 89408-0000

Account Summary

Account ID	MH003643
Account Type	Personal Property
Location	100 N DALLAS LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH003643

Account Type

Personal Property

Location

100 N DALLAS LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$52.00
Total	$52.00
Paid	$52.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$52.00

Total

$52.00

Paid

$52.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$51.98	$0.00	$51.98	$0.00	$0.00	3.6551	6.0
2022/2023 PERSONAL PROPERTY TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$51.42	$0.00	$51.42	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$51.38	$0.00	$51.38	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$51.35	$0.00	$51.35	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$51.33	$0.00	$51.33	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$51.31	$0.00	$51.31	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$51.29	$0.00	$51.29	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/22/2024	PAYMENT	PAREDES-LOPEZ, MARIA CHECK 279	$-52.00	$0.00
07/16/2024	BILL	RODRIGUEZ, GREGORIO GAMBOA	$52.00	$52.00
08/11/2023	PAYMENT	GREGORIO GAMBOA RODRIGUEZ PNP PNP - 140748817	$-51.98	$0.00
08/11/2023	ADJUST	GREGORIO GAMBOA RODRIGUEZ PNP PNP - 140748817 VOIDED PAYMENT: 842743. REASON: WRONG BATCH DATE.	$51.98	$51.98
08/11/2023	PAYMENT	GREGORIO GAMBOA RODRIGUEZ PNP PNP - 140748817	$-51.98	$0.00
07/14/2023	BILL	RODRIGUEZ, GREGORIO GAMBOA	$51.98	$51.98
08/08/2022	PAYMENT	ALFREDO V ZEDORA V RAMBOA PNP PNP - 118581673	$-51.35	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.05	$51.35
07/14/2022	BILL	RAMBOA, ALFREDO V & ZEDORA V	$51.40	$51.40
08/05/2021	PAYMENT	SAAVEDRA, EVA CHECK 268	$-51.42	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$51.42
07/22/2021	BILL	RAMBOA, ALFREDO V & ZEDORA V	$51.42	$51.42
08/21/2020	PAYMENT	RAMBOA, ALFREDO V & ZEDORA V CHECK NUM: 26686046687	$-51.38	$0.00
07/07/2020	BILL	RAMBOA, ALFREDO V & ZEDORA V	$51.38	$51.38
08/20/2019	PAYMENT	RAMBOA, ALFREDO V & ZEDORA V CHECK NUM: 26015945657	$-51.35	$0.00
07/10/2019	BILL	RAMBOA, ALFREDO V & ZEDORA V	$51.35	$51.35
08/17/2018	PAYMENT	GAMBOA, ALFREDO CHECK NUM: 25121899056	$-51.33	$0.00
07/10/2018	BILL	GAMBOA, ALFREDO V & ZEDORA V	$51.33	$51.33
08/23/2017	PAYMENT	GAMBOA, ALFREDO V & ZEDORA V CHECK NUM: 23739113283	$-51.31	$0.00
07/11/2017	BILL	GAMBOA, ALFREDO V & ZEDORA V	$51.31	$51.31
08/19/2016	PAYMENT	GAMBOA, ALFREDO V & ZEDORA V CHECK NUM: 22804572047	$-51.29	$0.00
07/14/2016	BILL	GAMBOA, ALFREDO V & ZEDORA V	$51.29	$51.29
08/12/2015	PAYMENT	GAMBOA, ALFREDO V & ZEDORA V CHECK NUM: 22804558784	$-51.26	$0.00
07/08/2015	BILL	GAMBOA, ALFREDO V & ZEDORA V	$51.26	$51.26
08/14/2014	PAYMENT	GAMBOA, ALFREDO V & ZEDORA V CHECK NUM: 21815795114	$-50.51	$0.00
07/10/2014	BILL	GAMBOA, ALFREDO V & ZEDORA V	$50.51	$50.51
08/23/2013	PAYMENT	GAMBOA, ALFREDO/ZEDORA CHECK NUM: 20999643671	$-49.10	$0.00
07/11/2013	BILL	GAMBOA, ALFREDO V & ZEDORA V	$49.10	$49.10
08/20/2012	PAYMENT	GAMBOA-DELGADO, ALFREDO CORK: D NUM: CREDIT CARD	$-47.69	$0.00
07/12/2012	BILL	GAMBOA, ALFREDO V & ZEDORA V	$47.69	$47.69
08/12/2011	PAYMENT	GAMBOA-DELGADO, ALFREDO CORK: D NUM: CREDIT CARD	$-46.31	$0.00
07/13/2011	BILL	GAMBOA, ALFREDO V & ZEDORA V	$46.31	$46.31
08/16/2010	PAYMENT	GAMBOA, ALFREDO V & ZEDORA V CORK: D BANK: CC NUM: VISA	$-44.96	$0.00
07/13/2010	BILL	GAMBOA, ALFREDO V & ZEDORA V	$44.96	$44.96
07/27/2009	PAYMENT	GAMBOA, ZEDORA CORK: D BANK: CREDIT CARD NUM: MC	$-44.09	$0.00
07/09/2009	BILL	SHADOAN, BURNIE OR LORA	$44.09	$44.09
01/02/2009	PAYMENT	GAMBOA, ZEDORA CORK: D BANK: CC NUM: MC	$-48.50	$0.00
08/29/2008	INTEREST	Instlmnt1 Interest for 2008-09	$4.41	$48.50
07/16/2008	BILL	SHADOAN, BURNIE OR LORA	$44.09	$44.09
07/11/2008	PAYMENT	GAMBOA, ZEDORA - M/CORA CORK: D BANK: CREDIT CARD NUM: M/C	$-59.11	$0.00
07/10/2008	AMENDMENT	ADD CERT POSTAGE	$10.64	$59.11
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$4.41	$48.47
07/13/2007	BILL	SHADOAN, BURNIE OR LORA	$44.06	$44.06
08/24/2006	PAYMENT	SHADOAN, BURNIE OR LORA CASH	$-44.01	$0.00
07/18/2006	BILL	SHADOAN, BURNIE OR LORA	$44.01	$44.01
05/12/2006	PAYMENT	GAMBOA, EVA MARIA CHECK BANK: 94-7074 NUM: 628	$-54.60	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEE	$9.28	$54.60
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.12	$45.32
07/26/2005	BILL	SHADOAN, BURNIE OR LORA	$41.20	$41.20
08/02/2004	PAYMENT	SHADOAN, BURNIE OR LORA CHECK BANK: 94-7074 NUM: 1356	$-41.19	$0.00
07/08/2004	BILL	SHADOAN, BURNIE OR LORA	$41.19	$41.19
07/31/2003	PAYMENT	SHADOAN, BURNIE OR LORA CHECK BANK: 94-7074 NUM: 1187	$-40.63	$0.00
07/23/2003	BILL	SHADOAN, BURNIE OR LORA	$40.63	$40.63
08/09/2002	PAYMENT	SHADOAN, BURNIE OR LORA CHECK BANK: 94-7074 NUM: 1031	$-39.49	$0.00
07/10/2002	BILL	SHADOAN, BURNIE OR LORA	$39.49	$39.49
08/09/2001	PAYMENT	SHADOAN, BURNIE CHECK BANK: 15-800 NUM: 138059002	$-38.95	$0.00
07/13/2001	BILL	SHADOAN, BURNIE OR LORA	$38.95	$38.95
08/11/2000	PAYMENT	SHADOAN, BURNIE OR LORA CHECK BANK: 94-72 NUM: 4334	$-38.50	$0.00
07/14/2000	BILL	SHADOAN, BURNIE OR LORA	$38.50	$38.50
08/16/1999	PAYMENT	SHADOAN, BURNIE OR LORA CHECK BANK: 94-72 NUM: 3958	$-40.64	$0.00
07/20/1999	BILL	SHADOAN, BURNIE OR LORA	$40.64	$40.64